ATTACHMENT I: Modifications to Newly Constructed
Facilities

Please Note: Paragraph 56
of the Settlement Agreement requires that within three months of the
effective date of this Agreement, the County provide signage as necessary to
comply with 28 C.F.R. § 35.163(b), after having surveyed all facilities that
are the subject of this Agreement for the purpose of identifying those that
have multiple entrances not all of which are accessible.

The chart below lists the facilities surveyed by the
Department, the access issues identified during the survey, and the actions
required to correct the access issues. Required actions are listed using an
alphanumeric code. The key to the alphanumeric codes is provided in
Attachment M to this Agreement.

In order to ensure that the following spaces and elements
in County facilities for which construction was commenced after January 26,
1992, are readily accessible to and usable by persons with disabilities, the
County will take the actions referenced by the alphanumeric code and
described in detail in Attachment M to this Settlement Agreement within the
time periods specified below, which time periods will begin to run on the
effective date of this Agreement.

Item #

Access Issue

Required Action

Completion Date

1.

Brooklyn Fire Station,
located at 3582 GA Hwy 520, Brooklyn

1.1.

Parking: The
parking lot is inaccessible because it has no spaces designated as accessible
and the surface is not stable, firm and slip-resistant. This lot requires 1
van accessible space.

P3

18 months

1.2.

Route from Parking to Entrance: The route is inaccessible because it is not
stable, firm and slip-resistant.

AR1

18 months

1.3.

Entrance: The door
is inaccessible because knob hardware is used.

D1

6 months

1.4.

Interior: The
interior was not surveyed at the time of our visit. Ensure that all elements
comply with the 2010 standards

M2

18 months

2.

Stewart County Health Department, located at 8382 US Hwy 27, Lumpkin

2.1.

Parking: The
parking lot is inaccessible because it has no van accessible parking space,
there is no access aisle, the signage is too low, the pavement markings are
not clear, and the surface is not firm, stable and slip-resistant. This lot
requires 1 van accessible space.

P3

18 months

2.2.

Drinking Fountain near Toilet Rooms:

2.2.a.

The wall-mounted drinking fountain is inaccessible because
it provides only 26 inches of clear knee height.

DF5

18 months

2.2.b.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

18 months

2.3.

Women's Single-User Toilet Room in Main Lobby:

2.3.a.

The signage provided is inaccessible because its
centerline is 56.25 inches above the finished floor and it is mounted on the
door.

D26

6 months

2.3.b.

No accessible mirror has been provided.

TR14

6 months

2.3.c.

The toilet is inaccessible because its centerline is 19.75
inches from the side wall.

SU15

18 months

2.3.d.

The toilet paper dispenser is inaccessible because it is
mounted 17 inches above the finished floor.

SU17

6 months

2.3.e.

The toilet is inaccessible because the far end of the side
grab bar is mounted 45 inches from the rear wall.

SU6

6 months

2.4.

Men's Single-User Toilet Room in Main Lobby:

2.4.a.

The signage provided is inaccessible because its
centerline is 56 inches above the finished floor and it is mounted on the
door.

D26

6 months

2.4.b.

The toilet room door swings into the required clear floor
space at the lavatory.

TR6

1 year

2.4.c.

No accessible mirror has been provided.

TR14

6 months

2.4.d.

The hand dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

2.4.e.

The toilet is inaccessible because its centerline is 19.5
inches from the side wall.

SU15

18 months

2.4.f.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

18 months

2.4.g.

The toilet paper dispenser is inaccessible because it is
mounted 17 inches above the finished floor.

SU17

6 months

2.4.h.

The toilet is inaccessible because the far end of the side
grab bar is mounted 45 inches from the rear wall.

SU6

6 months

2.5.

Patient Single-User Toilet Room in Back Office Area:

2.5.a.

The signage provided is inaccessible because its
centerline is 56 inches above the finished floor and it is mounted on the
door.

D26

6 months

2.5.b.

The toilet room door swings into the required clear floor
space at the lavatory.

TR6

1 year

2.5.c.

No accessible mirror has been provided.

TR14

6 months

2.5.d.

The hand dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

2.5.e.

The toilet is inaccessible because its centerline is 19.75
inches from the side wall.

SU15

18 months

2.5.f.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

18 months

2.5.g.

The toilet paper dispenser is inaccessible because it is
mounted 17 inches above the finished floor.

SU17

6 months

2.5.h.

The toilet is inaccessible because the far end of the side
grab bar is mounted 45 inches from the rear wall.

SU6

6 months

2.6.

Women's Staff Single-User Toilet Room in Back Office
Area:

2.6.a.

The signage provided is inaccessible because its
centerline is 56 inches above the finished floor and it is mounted on the
door.

D26

6 months

2.6.b.

The door is inaccessible because knob hardware is used.

D1

6 months

2.6.c.

No accessible mirror has
been provided.

TR14

6 months

2.6.d.

The toilet is inaccessible because its centerline is 19.75
inches from the side wall.

SU15

18 months

2.6.e.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

18 months

2.6.f.

The toilet paper dispenser is inaccessible because it is
mounted 17 inches above the finished floor.

SU17

6 months

2.6.g.

The toilet is inaccessible because the side grab bar is
mounted 45 inches from the rear wall.

SU6

6 months

2.6.h.

The toilet is inaccessible because the rear grab bar is
less than 36 inches long.

SU3

1 year

2.7.

Men's Staff Single-User Toilet Room in Back Office
Area:

2.7.a.

The signage provided is inaccessible because its
centerline is 56 inches above the finished floor and is mounted on the door.

D26

6 months

2.7.b.

No accessible mirror has been provided.

TR14

6 months

2.7.c.

The lavatory is inaccessible because there is no knee or
toe clearance.

TR11

18 months

2.7.d.

The toilet is inaccessible because there is insufficient
clear floor space provided.

SU16

18 months

2.7.e.

The toilet is inaccessible because there are no grab bars
provided.

SU10

1 year

3.

Stewart County M.R. Center, located at 8382 US Hwy 27, Lumpkin

3.1.

Parking: The
parking lot is inaccessible because there are no marked spaces, no access
aisle for the designated accessible space, and the surface is not stable,
firm and slip-resistant. This lot requires 1 van accessible space.

P3

18 months

3.2.

Route from Parking to Main Entrance: The route is inaccessible because it is not
stable, firm and slip-resistant from the parking to the sidewalk.

AR1

18 months

3.3.

Day Program Entry Door: The door is inaccessible because knob hardware is used.

D1

6 months

3.4.

Drinking Fountains near Toilet Rooms: The drinking fountains protrude into the walkway
and are not detectable to blind persons using a cane.

AR8

6 months

3.5.

Women's Toilet Room with Stalls in Activity Room 1:

3.5.a.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

6 months

3.5.b.

The air dryer protrudes into the walkway and is not detectable
to blind persons using a cane.

AR8

6 months

3.5.c.

The designated accessible toilet is inaccessible because
its centerline is 20.75 inches from the side wall.

ST17

18 months

3.5.d.

The designated accessible toilet is inaccessible because
the flush control is on the closed side.

ST2

18 months

3.5.e.

No accessible coat hook has been provided.

TR1

6 months

3.5.f.

The toilet paper dispenser in the designated accessible
stall is inaccessible because it is mounted 43 inches from the rear wall and
17 inches above the finished floor.

ST19

6 months

3.6.

Men's Toilet Room with Stalls in Activity Room 1:

3.6.a.

The door is inaccessible because it requires 10 pounds of
force to open.

D2

6 months

3.6.b.

The toilet room was flooded at the time of our visit.
Ensure that all elements comply with the 2010 standards.

M2

18 months

3.7.

Unisex Shower Stall in Activity Room 2:

3.7.a.

The signage provided is inaccessible because it does not
have raised and Braille characters.

D26

1 year

3.7.b.

There is no accessible
shower provided.

B8

18 months

3.8.

Unisex Single-User Toilet Room in Activity Room 2:

3.8.a.

The signage provided is inaccessible because it does not
have raised and Braille characters.

D26

1 year

3.8.b.

The door is inaccessible because it requires 30 pounds of
force to open.

D2

6 months

3.8.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

1 year

3.8.d.

The hand dryer protrudes into the walkway and is not
detectable to blind persons using a cane.

AR8

6 months

3.8.e.

No accessible coat hook has been provided.

TR1

6 months

3.8.f.

No accessible mirror has been provided.

TR14

6 months

3.8.g.

The toilet paper dispenser is inaccessible because it is
mounted 43 inches from the rear wall and 17 inches above the finished floor.

SU17

6 months

3.9.

Staff Single-User Toilet Room: The toilet room contains a number of inaccessible
elements and is not accessible to people with disabilities.

SU13

18 months

4.

Stewart County Senior Center, located at 2141 Broad Street, Lumpkin

4.1.

Parking: The parking
lot, with a total of 24 parking spaces, is inaccessible because the
designated accessible spaces have a slope of up to 4.9%, the access aisle has
a slope of 3.6%, and the pavement markings are not clear.

P3

18 months

4.2.

Dining Room:

4.2.a.

The counter is inaccessible because it is 43 inches high.

C6

1 year

4.2.b.

Although a designated accessible drinking fountain is
provided, there is no drinking fountain provided for people who have
difficulty bending or stooping.

DF3

1 year

4.3.

Day Room Nurse's Station: The counter is inaccessible because it is 42 inches high.

C6

1 year

4.4.

Unisex Single-User Toilet Room in Day Room:

4.4.a.

The lavatory is inaccessible because the bottom of the
apron is 27.5 inches high.

TR11

18 months

4.4.b.

The lavatory is inaccessible because the hot water and
drain pipes are not insulated or otherwise configured to protect against
contact.

TR12

18 months

4.4.c.

The toilet is inaccessible because the top of the seat is
16 inches high.

SU18

18 months

4.4.d.

The toilet is inaccessible because there are no grab bars
provided.

SU10

1 year

4.5.

Women's Toilet Room with Stalls:

4.5.a.

The door is inaccessible because it requires 15 pounds of
force to open.

D2

6 months

4.5.b.

No accessible mirror has been provided.

TR14

6 months

4.5.c.

The lavatory is inaccessible because the bottom of the
apron is 27 inches high.

TR11

18 months

4.5.d.

The lavatory is inaccessible because it has twist-type
hardware.

TR10

18 months

4.5.e.

No accessible coat hook has been provided.

TR1

6 months

4.6.

Men's Toilet Room with Stalls:

4.6.a.

The door is inaccessible because it requires 15 pounds of
force to open.

D2

6 months

4.6.b.

No accessible mirror has been provided.

TR14

6 months

4.6.c.

The lavatory is inaccessible because the bottom of the
apron is 27.6 inches high.

TR11

18 months

4.6.d.

No accessible coat hook has been provided.

TR1

6 months

5.

Stewart County Sheriff's Department, located at 1980 Broad Street, Lumpkin

5.1.

Parking:

5.1.a.

The parking lot is inaccessible because the access aisle
for the van accessible space is only 87 inches wide.

P1

1 year

5.1.b.

The designated accessible parking is inaccessible because
it is not located on the shortest accessible route to the accessible facility
entrance.

P5

1 year

5.2.

Route from Parking to Entrance: The route is inaccessible because it is does not
have adequate passing spaces.

AR3

1 year

5.3.

Employee Single-User Toilet Room:

5.3.a.

The signage provided is inaccessible because its
centerline is 66 inches above the finished floor and it is mounted on the
door.

D26

6 months

5.3.b.

The push side of the door, which is accessed through a
front approach and which has both a closer and a latch, is inaccessible
because it has only 6 inches of clear space on the latch side.

D7

18 months

5.3.c.

Although an audible alarm is provided in this facility,
there is no visual alarm appliance in the toilet room.

TR21

1 year

5.3.d.

No accessible mirror has been provided.

TR14

6 months

5.3.e.

The paper towel dispenser is inaccessible because it is
mounted with the controls 59 inches high.

TR5

6 months

5.3.f.

The toilet is inaccessible because its centerline is 20
inches from the side wall.

SU15

18 months

5.3.g.

The toilet is inaccessible because the flush control is on
the closed side.

SU1

18 months

5.3.h.

The toilet is inaccessible because the far end of the side
grab bar is mounted 52 inches from the rear wall.

SU6

6 months

5.3.i.

The toilet is inaccessible because the rear grab bar is 24
inches long and the near end is mounted 8 inches from the side wall.

SU3

1 year

5.4.

Public Single-User Toilet Room:

5.4.a.

The signage provided is inaccessible because its
centerline is 65 inches above the finished floor and it is not mounted on the
wall on the latch side of the door.

D26

6 months

5.4.b.

No accessible mirror has been provided.

TR14

6 months

5.4.c.

The paper towel dispenser is inaccessible because it is
mounted with the controls 58 inches high.

TR5

6 months

5.4.d.

The toilet is inaccessible because its centerline is 19.5
inches from the side wall.

SU15

18 months

5.4.e.

The toilet paper dispenser is inaccessible because it is
mounted 38.5 inches from the rear wall.

SU17

6 months

5.4.f.

The toilet is inaccessible because there is insufficient
clear floor space provided.

SU16

18 months

5.4.g.

The toilet is inaccessible because the near end of the
side grab bar is mounted 13 inches from the rear wall.

SU6

6 months

5.4.h.

The toilet is inaccessible because the rear grab bar is 24
inches long and the near end is mounted 7.5 inches from the side wall.

SU3

1 year

5.4.i.

The toilet is inaccessible because the rear grab bar is
obstructed by the toilet tank.

SU4

1 year

5.5.

Shower: The shower
is inaccessible because it has a 5.5 inch curb at the entrance.

B7

18 months

5.6.

Holding Cell Toilet Room:

5.6.a.

The signage provided is inaccessible because it is mounted
on the door.

D26

6 months

5.6.b.

No accessible mirror has been provided.

TR14

6 months

5.6.c.

The paper towel dispenser is inaccessible because it is
mounted with the controls 57 inches high.

TR5

6 months

5.6.d.

The toilet paper dispenser is inaccessible because it is
mounted 40 inches from the rear wall.

SU17

6 months

5.6.e.

The toilet is inaccessible because the rear grab bar is 24
inches long.

SU3

1 year

5.6.f.

The toilet is inaccessible because the rear grab bar is
obstructed by the toilet tank.